|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GALTESHWAR
|
GJ-13-010-021-001/111360316-A
(Dabhali)
|
1113010000NRG24250720230046935
|
25/07/2023
|
Rathod Sankalbhai Abhabhai
|
1113010WL005147
|
Rathod Sankalbhai Abhabhai
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4008827218
|
|
Rathod Sankalbhai Abhabhai
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-021-001/11136516-C
(Dabhali)
|
1113010000NRG24250720230046946
|
25/07/2023
|
RATHOD BHAILALBHAI KALABHAI
|
1113010WL005150
|
RATHOD BHAILALBHAI KALABHAI
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4008827211
|
|
BHAILALBHAI KARABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-021-001/11136516-C
(Dabhali)
|
1113010000NRG24250720230046947
|
25/07/2023
|
Rathod Karabhai Babarbhai
|
1113010WL005150
|
Rathod Karabhai Babarbhai
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4008827209
|
|
KABHAIBHAI BABARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-021-001/2020107-C
(Dabhali)
|
1113010000NRG24250720230046948
|
25/07/2023
|
VAGHARI SURESHBHAI MOHANBHAI
|
1113010WL005150
|
VAGHARI SURESHBHAI MOHANBHAI
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4008827219
|
|
Vaghri Sureshbhai Mohanbhai
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-021-001/2020108-C
(Dabhali)
|
1113010000NRG24250720230046936
|
25/07/2023
|
Rathod Ratilal Mohanbhai
|
1113010WL005147
|
Rathod Ratilal Mohanbhai
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4008827216
|
|
RATILAL MOHANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-021-001/202025-C
(Dabhali)
|
1113010000NRG24250720230046938
|
25/07/2023
|
RATHOD RAVJIBHAI BABARBHAI
|
1113010WL005147
|
RATHOD RAVJIBHAI BABARBHAI
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4008827215
|
|
RAVJIBHAI BABARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-021-001/202034-C
(Dabhali)
|
1113010000NRG24250720230046940
|
25/07/2023
|
BHOI VINUBHAI BABARBHAI
|
1113010WL005148
|
BHOI VINUBHAI BABARBHAI
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4008827214
|
|
VINUBHAI BABARBHAI BHOI
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-021-001/202042-C
(Dabhali)
|
1113010000NRG24250720230046942
|
25/07/2023
|
Senava Vikrambhai Khabhaibhai
|
1113010WL005148
|
Senava Vikrambhai Khabhaibhai
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4008827210
|
|
VIKRAMBHAI KABHAIBHAI SENVA
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-021-001/20208-C
(Dabhali)
|
1113010000NRG24250720230047227
|
25/07/2023
|
Jalambhai Dahyabhai Khant
|
1113010WL005204
|
Jalambhai Dahyabhai Khant
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4008827212
|
|
KhantDahyabhaiLallubhai
|
BANK OF BARODA(606985)
|
|
10
|
GALTESHWAR
|
GJ-13-010-021-001/20208-C
(Dabhali)
|
1113010000NRG24250720230047228
|
25/07/2023
|
Khant Jalambhai Dahyabhai
|
1113010WL005204
|
Khant Jalambhai Dahyabhai
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4008827213
|
|
JALAMBHAI DAHYABHAI KHANT
|
BANK OF BARODA(606985)
|
|
11
|
GALTESHWAR
|
GJ-13-010-021-001/215-B
(Dabhali)
|
1113010000NRG24250720230046943
|
25/07/2023
|
MAKWANA RAMANBHAI MOTIBHAI
|
1113010WL005148
|
MAKWANA RAMANBHAI MOTIBHAI
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4008827220
|
|
RAMANBHAI MOTIBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
12
|
GALTESHWAR
|
GJ-13-010-021-001/217-B
(Dabhali)
|
1113010000NRG24250720230046944
|
25/07/2023
|
Mehra Champaben Maganbhai
|
1113010WL005148
|
Mehra Champaben Maganbhai
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4008827217
|
|
Mehra Champaben Maganbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|